2024-11-14T10:53:06-05:00 2024-06-30 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2023-07-01 010455355 MIDCOAST HABITAT FOR HUMANITY MIDC 2072366123 799 WEST STREET ROCKPORT ME 04856 JUSTIN EDELSTEIN TREASURER 2072366123 2024-10-16 true true ALISON A LORENZ CPA P01046292 2078731603 2024-11-14 2023 2024-10-15 13:58:12Z PETER BERKE 799 WEST STREET ROCKPORT ME 04856 2042722 false X WWW.MIDCOASTHABITAT.ORG X 1990 ME TO WORK IN COOPERATION WITH THE VISION AND PRINCIPLES OF HABITAT FOR HUMANITY INTERNATIONAL, BRINGING PEOPLE TOGETHER TO BUILD HOPE, HOMES, AND COMMUNITY AND END POVERTY HOUSING IN KNOX COUNTY, MAINE. 13 13 6 266 0 418733 753087 922545 756572 3893 21043 358903 389395 1704074 1920097 0 0 266965 315738 0 153706 1115894 989381 1382859 1305119 321215 614978 4111260 5779824 1237349 2325538 2873911 3454286 TO WORK IN COOPERATION WITH THE VISION AND PRINCIPLES OF HABITAT FOR HUMANITY INTERNATIONAL, BRINGING PEOPLE TOGETHER TO BUILD HOPE, HOMES, AND COMMUNITY AND END POVERTY HOUSING IN KNOX COUNTY, MAINE. false false 975246 756572 COST OF CONSTRUCTING NEW HOMES AND/OR RENOVATING EXISTING HOMES WITH THE ASSISTANCE OF MANY VOLUNTEERS AND LOCAL ORGANIZATIONS FOR QUALIFIED, LOW- INCOME APPLICANTS IN KNOX COUNTY 975246 true true false false false false false false true false true false false true true true true true false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 8 0 false 6 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false true true false false X X TIA ANDERSON 2072366123 799 WEST STREET ROCKPORT ME 04856 TIA ANDERSON EXECUTIVE DI 40.00 X 88981 0 2669 PETER BERKE PRESIDENT 10.00 X X 0 0 0 ROBERT HOLLAND VICE PRESIDE 0.50 X 0 0 0 JUSTIN EDELSTEIN TREASURER 10.00 X X 0 0 0 PATTY EDDY SECRETARY 10.00 X X 0 0 0 KESSLER HORTY DIRECTOR 0.50 X 0 0 0 GERALD ZWICK DIRECTOR 0.50 X 0 0 0 LESLIE LUTHER DIRECTOR 0.50 X 0 0 0 VALLI GEIGER DIRECTOR 0.50 X 0 0 0 BRIAN MICHAUD DIRECTOR 0.50 X 0 0 0 PAM KENNISTON DIRECTOR 0.50 X 0 0 0 DAN MATLACK DIRECTOR 0.50 X 0 0 0 MEG SIDERIS DIRECTOR 0.50 X 0 0 0 SARAH AUSTIN DIRECTOR 0.50 X 0 0 0 88981 2669 false false false GEORGE C HALL & SONS INC PO BOX 506 ROCKLAND ME 04841 EARTHWORK 575310 CHRIS FEENER 34 SACOIA RIDGE HOPE ME 04847 CONCRETE WORK 118950 2 753087 285375 753087 TRANSFERS TO HOMEOWNERS 531390 747972 747972 TRIP HOSTING 611710 8600 8600 756572 17807 17807 66196 115 63075 3121 115 3236 3236 15343 8255 7088 432382 51295 381087 381087 OTHER INCOME 1220 1220 1220 1920097 757792 402130 93000 55800 18600 18600 188204 58361 25065 104778 7265 2074 2790 2401 27269 7137 10659 9473 58741 58741 738 738 1788 1234 554 2347 1911 136 300 17564 575 9426 7563 5692 5692 15632 5626 9430 576 8474 8474 17160 17160 36859 27099 3498 6262 COST OF HOMES SOLD 747444 747444 MORTGAGE FORGIVENESS 32411 32411 TITHE AND FEES 20000 20000 FEES, TAXES, AND LICENSE 11014 4988 3079 2947 13517 10586 2679 252 1305119 975246 176167 153706 240683 917463 11750 165 1279497 1277678 1908 882 444218 157808 261423 286410 156415 175665 2159584 3121561 4111260 5779824 601546 173283 5847 1559385 9555 3085 620401 589669 116 1237349 2325538 X 2792651 3346201 81260 108085 2873911 3454286 4111260 5779824 614978 12350 -46953 X false true X true false X 206539 341635 292733 426176 753087 2020170 206539 341635 292733 426176 753087 2020170 189979 1830191 80385 1847 3044 3893 17807 106976 181493 274856 290776 391616 432382 1571123 3698269 3338304 0.49490 0.43230 X PART II, LINE 10 OTHER INCOME 1,571,123 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 104000 104000 253571 101231 152340 86647 56577 30070 286410 CONSTRUCTION IN PROGRESS 1587251 LAND HELD FOR DEVELOPMENT 1534310 3121561 ME EMPLOYMENT TAXES 116 116 X 1942671 12350 10945 23295 1919376 738 -17 721 1920097 1293843 10945 10945 1282898 738 21483 22221 1305119 SCHEDULE D, PAGE 2, PART IV, LINE 2B CAMDEN NATIONAL BANK MANAGES THE ESCROW PAYMENTS FOR THE ORGANIZATION, WHICH INCLUDES RECEIPTS AND DISPURSEMENTS. SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT AS OF JUNE 30, 2024 THE ORGANIZATION DOES NOT BELIEVE THAT IS HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITIES. THERE ARE NO FEDERAL OR STATE TAX AUDITS OF THE ORGANIZATION IN PROGRESS. MID-COAST HABITAT'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX ARE SUBJECT TO EXAMINATION FOR THREE YEARS AFTER FILING. SCHEDULE D, PAGE 4, PART XI, LINE 4B REALIZED LOSS INCLUDED IN EXPENSES ON FINANCIAL STMTS -17 SCHEDULE D, PAGE 4, PART XII, LINE 4B REALIZED LOSS INCLUDED IN EXPENSES ON FINANCIAL STMTS -17 UNALLOCATED PAYMENTS 21,500 WOMEN BUILD 7301 7301 1330 HOLES FOR HOMES 6420 6420 5038 13721 13721 6368 6368 7353 X 1 54499 FMV X 1 210000 FMV X MATERIALS 2 20876 MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD MEMBERS PRIOR TO FILING FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFILCT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MONITORS COMPLIANCE TO THIS POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS HIRED VIA A NOMINATION COMMITTEE. THE COMMITTEE, THROUGH RESEARCH OF OTHER HABITAT AFFILIATES AND SIMILAR ORGANIZATIONS, RECOMMENDS A SALARY LEVEL TO THE BOARD OF DIRECTORS FOR APPROVAL. INCREASES IN COMPENSATION ARE RECOMMENDED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE IN SHORT FORM ON WWW.GUIDESTAR.ORG. FULL COPY OF FORM 990 AND ALL SCHEDULES, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.